Generating Reports for Multi-Currency Transactions

Multi-currency transactions involve a conversion of funds from the currency in which the transaction is processed to the currency actually deposited in the merchant's account. Multi-currency reporting includes exchange rate conversion data so you can reconcile the multi-currency transaction with the corresponding deposit.

You can create reports in the

Business Center

that include the original and local amounts for each transaction, and the exchange rate applied, by modifying the standard Funding Detail report. When you modify the Funding Detail report, it becomes a new custom report subscription.

Only some acquirers provide multi-currency data. Contact Customer Support to determine if your payment processor supports this feature.